Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3831.00
3946.00
4238.00
4339.00
3007.00
Sales
3802.00
3914.00
4205.00
4309.00
2965.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
3.00
6.00
6.00
7.00
Revenue from property development
Other Operational Income
28.00
30.00
27.00
24.00
35.00
Net Sales
3827.00
3935.00
4236.00
4336.00
3004.00
Increase/Decrease in Stock
222.00
-82.00
57.00
-635.00
-41.00
Raw Material Consumed
1767.00
1824.00
2204.00
2582.00
1561.00
Opening Raw Materials
254.00
299.00
464.00
209.00
199.00
Purchases Raw Materials
1820.00
1742.00
1994.00
2800.00
1545.00
Closing Raw Materials
336.00
254.00
299.00
464.00
209.00
Other Direct Purchases / Brought in cost
30.00
36.00
46.00
37.00
25.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
344.00
348.00
236.00
226.00
99.00
Electricity & Power
344.00
348.00
236.00
226.00
99.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
529.00
548.00
412.00
308.00
238.00
Salaries, Wages & Bonus
460.00
462.00
348.00
281.00
217.00
Contributions to EPF & Pension Funds
18.00
18.00
15.00
12.00
3.00
Workmen and Staff Welfare Expenses
48.00
65.00
47.00
13.00
8.00
Other Employees Cost
4.00
3.00
2.00
2.00
10.00
Other Manufacturing Expenses
310.00
320.00
307.00
423.00
264.00
Sub-contracted / Out sourced services
Processing Charges
1.00
16.00
29.00
41.00
Repairs and Maintenance
70.00
88.00
66.00
69.00
54.00
Packing Material Consumed
84.00
82.00
83.00
96.00
57.00
Other Mfg Exp
156.00
149.00
142.00
230.00
112.00
General and Administration Expenses
112.00
118.00
113.00
98.00
72.00
Rent , Rates & Taxes
22.00
18.00
22.00
19.00
20.00
Insurance
17.00
22.00
19.00
17.00
10.00
Printing and stationery
5.00
6.00
5.00
4.00
3.00
Professional and legal fees
35.00
35.00
28.00
24.00
15.00
Traveling and conveyance
10.00
14.00
16.00
16.00
11.00
Other Administration
32.00
38.00
38.00
33.00
24.00
Selling and Distribution Expenses
184.00
147.00
210.00
239.00
136.00
Advertisement & Sales Promotion
49.00
54.00
42.00
36.00
35.00
Sales Commissions & Incentives
7.00
6.00
5.00
4.00
5.00
Freight and Forwarding
128.00
87.00
162.00
199.00
95.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
29.00
89.00
11.00
8.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
1.00
1.00
0.00
1.00
0.00
Losson foreign exchange fluctuations
10.00
73.00
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
17.00
16.00
10.00
6.00
Less: Expenses Capitalised
Total Expenditure
3483.00
3251.00
3628.00
3251.00
2337.00
Operating Profit (Excl OI)
344.00
684.00
608.00
1085.00
667.00
Other Income
23.00
75.00
57.00
90.00
52.00
Interest Received
5.00
24.00
38.00
45.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
0.00
Provision Written Back
1.00
2.00
1.00
4.00
Foreign Exchange Gains
12.00
38.00
39.00
38.00
Others
4.00
11.00
18.00
2.00
11.00
Operating Profit
368.00
759.00
665.00
1175.00
719.00
Interest
15.00
67.00
86.00
52.00
44.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
5.00
12.00
18.00
25.00
Intereston Fixed deposits
Bank Charges etc
6.00
6.00
6.00
9.00
5.00
Other Interest
8.00
57.00
68.00
26.00
15.00
PBDT
352.00
692.00
579.00
1123.00
674.00
Depreciation
277.00
256.00
96.00
82.00
67.00
Profit Before Taxation & Exceptional Items
76.00
436.00
484.00
1041.00
607.00
Exceptional Income / Expenses
-36.00
Profit Before Tax
76.00
436.00
448.00
1041.00
607.00
Provision for Tax
19.00
132.00
-7.00
82.00
84.00
Current Income Tax
16.00
76.00
29.00
187.00
109.00
Deferred Tax
6.00
129.00
12.00
20.00
33.00
Other taxes
-3.00
-73.00
-47.00
-124.00
-58.00
Profit After Tax
57.00
304.00
455.00
959.00
523.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.00
304.00
455.00
959.00
523.00
Profit Balance B/F
3082.00
2825.00
2415.00
1456.00
1094.00
Appropriations
3139.00
3129.00
2870.00
2415.00
1617.00
Other Appropriation
47.00
47.00
44.00
0.00
161.00
Equity Dividend %
10.00
20.00
20.00
20.00
50.00
Earnings Per Share
2.00
13.00
21.00
43.00
26.00
Adjusted EPS
2.00
13.00
21.00
43.00
26.00